Detailed Punchlist Report

Rumaila ESP OHTL Project

Item Description Tag Disc Cat Raised Date Cleared Date Accepted Date
SubSystem : PD40-709-56 - RMU Skid EMU118 Skid Earthing No Phase
Punchlist : PL-PD40-709-56-MC - MC Punchlist - RMU Skid EMU118 Skid Earthing
1 Cable earth not existing PD40-709-E3343 E A 10 Jan 2024
2 Protective Earth bar trafolyte ID tag to be provided PD40-709-EEB118 E B 10 Jan 2024
PUNCHLIST TOTAL 2 0 0

SubSystem : PD40-724-18 - RMU Skid EMU118 LV Power Systems No Phase

Punchlist : PL-PD40-724-18-MC - MC Punchlist - RMU Skid EMU118 LV Power Systems
1 Ventilation fan trafolyte ID tag to be provided PD40-724-KEM118A E B 10 Jan 2024
2 Ventilation fan trafolyte ID tag to be provided PD40-724-KEM118B E B 10 Jan 2024
3 Trafolyte ID tag to be provided PD40-724-EDB118 E B 10 Jan 2024
4 Trafolyte ID tag to be provided PD40-724-EDB118-DB E B 10 Jan 2024
5 wrong JB tag should be chanch from ( PD40-724-EJB118-01-01) TO PD40-721-EJB118-01-01 E A 10 Jan 2024
(PD40-721-EJB118-01-01) as the detaile filttered report ,Red lin
Cable Schedule and Interconnection Drawing.
6 wrong JB tag should be chanch from ( PD40-724-EJB118-01-02) TO PD40-721-EJB118-01-02 E A 10 Jan 2024
(PD40-721-EJB118-01-02) as the detaile filttered report ,Red lin
Cable Schedule and Interconnection Drawing.
7 Trafolyte ID tag to be provided for lighting JB. PD40-721-LJB118-01-03 E B 10 Jan 2024
8 Trafolyte ID tag to be provided for Exit Lighting. PD40-721-ELL118-01-03 E B 10 Jan 2024
9 All cores without ferrule PD40-724-EDB118-DB E A 10 Jan 2024
(Q11,Q12,Q13,Q14,Q15,Q16,Q17,Q18,Q19,Q20) should defined
the cores like (Q11-L & Q11-N)
10 (Q7 CB) missing colore code for the main CB PD40-724-EDB118-DB E A 10 Jan 2024
11 All the glands not tight E B 10 Jan 2024
PUNCHLIST TOTAL 11 0 0

Date: 18 Jan 2024, Time: 07:03 AM UTC Rumaila ESP OHTL Project
Page 1 of 3 Filters: Sub System = PD40-709-56,PD40-724-18,PD40-726-56,PD40-811-18,PD40-726-36
Records: 1 to 13 of 24
 Detailed Punchlist Report
Rumaila ESP OHTL Project

Item Description Tag Disc Cat Raised Date Cleared Date Accepted Date
SubSystem : PD40-726-36 - ESP OHTL Power Distribution for Phase 2 Ring Main 2 Section 36 Phase : Phase 2 Ring Main 2
Punchlist : PL-PD40-726-36-MC - MC Punchlist - ESP OHTL Power Distribution for Phase 2 Ring Main 2 Section 36
1 Vibraition damper of the ACSR to be installed as showen in the PD40-726-36-2T159 E A 27 Dec 2023
dampers munufacture manual , dampers to be attached to the
ACSR with zero angle (Vertical) and big counter weight should
pointing to the direction of the clamp.
2 Vibraition damper of the ACSR to be installed as showen in the PD40-726-36-2T163 E A 27 Dec 2023
dampers munufacture manual , dampers to be attached to the
ACSR with zero angle (Vertical) and big counter weight should
pointing to the direction of the clamp.
3 Vibraition damper of the ACSR to be installed as showen in the PD40-726-36-2T160 E A 27 Dec 2023
dampers munufacture manual , dampers to be attached to the
ACSR with zero angle (Vertical) and big counter weight should
pointing to the direction of the clamp.
4 IP washer of the FOC gland entering the RMU need to be re- PD40-726-T0079 E B 10 Jan 2024
installed correctly
5 IP washer of the FOC gland entering the RMU need to be re- E B 10 Jan 2024
installed correctly (PD40-726-T0078)
PUNCHLIST TOTAL 5 0 0

SubSystem : PD40-726-56 - RMU Skid EMU118 11/0.4kV Power Distribution System No Phase
Punchlist : PL-PD40-726-56-MC - MC Punchlist - RMU Skid EMU118 11/0.4kV Power Distribution System
1 FR1 tag missing should install (FR1-1) & (FR1-2) PD40-726-EMU118 E A 10 Jan 2024
2 FR1 missing CAN & CNB strib number PD40-726-EMU118 E A 10 Jan 2024
3 Houskeeping inside transformer LV & HV side PD40-726-ETR118 E A 10 Jan 2024
4 Marshiling DB - Two core have no tag and not tipe them PD40-726-ETR118 E A 10 Jan 2024
PUNCHLIST TOTAL 4 0 0

Date: 18 Jan 2024, Time: 07:03 AM UTC Rumaila ESP OHTL Project
Page 2 of 3 Filters: Sub System = PD40-709-56,PD40-724-18,PD40-726-56,PD40-811-18,PD40-726-36
Records: 14 to 22 of 24
 Detailed Punchlist Report
Rumaila ESP OHTL Project

Item Description Tag Disc Cat Raised Date Cleared Date Accepted Date
SubSystem : PD40-811-18 - RMU Skid EMU118 Package E-House No Phase
Punchlist : PL-PD40-811-18-MC - MC Punchlist - RMU Skid EMU118 Package E-House
1 The connection between skid and stair with footing not carried PD40-726-ZE118 S B 05 Jan 2024
out.
2 Painting touch up is required. PD40-726-ZE118 S B 05 Jan 2024
PUNCHLIST TOTAL 2 0 0
OVERALL TOTAL 24 0 0

Date: 18 Jan 2024, Time: 07:03 AM UTC Rumaila ESP OHTL Project
Page 3 of 3 Filters: Sub System = PD40-709-56,PD40-724-18,PD40-726-56,PD40-811-18,PD40-726-36
Records: 23 to 24 of 24